FRN:
1703228
Funding Year:
2008
470#:
628500000631169
471#:
618465
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $202.00 per month to $279.22 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,340.26
Last Date of Service:
 
Disbursed Amount:
$1,340.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$202.00
$279.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$3,350.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$3,350.64
Discount Percent:
40
40
Requested Amount:
$969.60
$1,340.26